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Missing Statement Detail
I've seen several posts regarding statement problems, but not one identical to the problem we're seeing:
Transactions > Customers > Generate Statements > (Set Params) > Mark All > Print. Result: First statement in batch prints correctly, remainder have no body detail (no invoice number, date, amount), but correct Amount Due shows on statement header. Using same form, procedure that has been in place for running statements for several years. Note that Individual Statements print correctly.
Have filed an urgent Support Case (#1271184) earlier this evening, but have not had a reply yet. We really need to get our statements mailed out tomorrow...any input appreciated.
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